Xtep International Holdings Limited (1368.HK) - Winst- en verliesrekening per kwartaal

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1368.HK
Financiële Gegevens

5.79 (HKD) • At close October 30, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Omzet Numbers are in millions	3,601.579	3,601.579	3,911.536	3,911.536	3,261.219	3,261.219	3,623.403	3,623.403	2,841.79	2,841.79	2,939.176	2,939.176	2,067.444	2,067.444	2,246.431	2,246.431	1,839.531	1,839.531	2,412.904	2,412.904	1,678.457	1,678.457	1,827.107	1,827.107	1,364.476	1,364.476	1,401.322	1,401.322	1,155.396	1,155.396	1,431.016	1,431.016	1,267.292	1,267.292	1,452.249	1,452.249	1,195.31	1,195.31	1,321.337	1,321.337	1,067.488	1,067.488	1,122.573	1,122.573	1,048.98	1,048.98	1,471.474	1,471.474	1,590.866	1,606.337
Kosten van de omzet Numbers are in millions	1,944.428	1,944.428	2,285.27	2,285.27	1,862.647	1,862.647	2,170.96	2,170.96	1,648.378	1,648.378	1,718.339	1,718.339	1,202.752	1,202.752	1,391.79	1,391.79	1,094.959	1,094.959	1,386.335	1,386.335	929.813	929.813	1,009.501	1,009.501	767.913	767.913	786.87	786.87	647.604	647.604	814.619	814.619	718.036	718.036	833.588	833.588	695.63	695.63	778.94	778.94	636.426	636.426	670.312	670.312	627.439	627.439	876.451	876.451	939.445	948.581
Brutowinst Numbers are in millions	1,657.152	1,657.152	1,626.266	1,626.266	1,398.572	1,398.572	1,452.443	1,452.443	1,193.412	1,193.412	1,220.837	1,220.837	864.693	864.693	854.641	854.641	744.572	744.572	1,026.569	1,026.569	748.644	748.644	817.606	817.606	596.564	596.564	614.452	614.452	507.792	507.792	616.397	616.397	549.256	549.256	618.662	618.662	499.68	499.68	542.397	542.397	431.062	431.062	452.261	452.261	421.541	421.541	595.023	595.023	651.421	657.756
Brutowinstmarge Numbers are in millions	0.46	0.46	0.416	0.416	0.429	0.429	0.401	0.401	0.42	0.42	0.415	0.415	0.418	0.418	0.38	0.38	0.405	0.405	0.425	0.425	0.446	0.446	0.447	0.447	0.437	0.437	0.438	0.438	0.439	0.439	0.431	0.431	0.433	0.433	0.426	0.426	0.418	0.418	0.41	0.41	0.404	0.404	0.403	0.403	0.402	0.402	0.404	0.404	0.409	0.409
Onderzoek- en ontwikkelingskosten Numbers are in millions	79.209	79.209	111.401	111.401	87.605	87.605	95.803	95.803	53.682	53.682	74.894	74.894	51.215	51.215	61.086	61.086	50.66	50.66	56.842	56.842	40.872	40.872	48.007	48.007	35.123	35.123	39.579	39.579	32.135	32.135	40.094	40.094	28.991	28.991	36.269	36.269	24.4	24.4	27.801	27.801	25.947	25.947	32.004	32.004	23.687	23.687	27.261	27.261	25.024	25.268
Algemene en administratieve kosten Numbers are in millions	400.166	400.166	451.62	451.62	318.154	318.154	398.873	398.873	328.08	328.08	353.265	353.265	241.295	241.295	268.685	268.685	256.455	256.455	312.437	312.437	140.518	140.518	179.315	179.315	131.865	131.865	199.55	199.55	123.46	123.46	209.825	209.825	121.24	121.24	150.976	150.976	88.06	88.06	151.608	151.608	92.588	92.588	111.577	111.577	96.227	96.227	152.43	152.43	91.676	92.567
Verkoop- en marketingkosten Numbers are in millions	846.164	846.164	929.364	929.364	755.134	755.134	822	822	523.094	523.094	558.634	558.634	387.097	387.097	429.354	429.354	339.299	339.299	540.833	540.833	318.39	318.39	438.565	438.565	240.082	240.082	263.08	263.08	192.643	192.643	265.191	265.191	160.217	160.217	292.364	292.364	198.929	198.929	235.532	235.532	163.778	163.778	182.072	182.072	115.338	115.338	196.308	196.308	211.309	213.364
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,246.33	1,246.33	1,380.984	1,380.984	1,073.288	1,073.288	1,220.873	1,220.873	851.174	851.174	911.899	911.899	628.392	628.392	698.039	698.039	595.754	595.754	853.446	853.446	458.908	458.908	617.88	617.88	371.947	371.947	462.63	462.63	316.103	316.103	475.016	475.016	281.457	281.457	443.339	443.339	286.988	286.988	387.14	387.14	256.366	256.366	293.649	293.649	211.565	211.565	348.737	348.737	302.985	305.931
Overige kosten Numbers are in millions	-215.434	-215.434	-162.766	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	1,110.105	1,110.105	1,329.619	1,334.534	928.895	928.895	1,197.497	1,197.497	758.652	758.652	908.623	908.623	550.209	550.209	676.827	676.827	522.22	522.22	798.922	798.922	412.5	412.5	611.696	611.696	329.263	329.263	511.113	511.113	282.734	282.734	460.262	460.262	269.782	269.782	425.755	425.755	280.67	280.67	378.523	378.523	254.683	254.683	294.994	294.994	185.676	185.676	328.95	328.95	-289.843	-292.662
Bedrijfsresultaat Numbers are in millions	547.047	547.047	296.648	287.339	457.88	457.88	256.83	256.83	443.2	443.2	332.957	332.957	319.843	319.843	179.676	179.676	229.59	229.59	203.215	203.215	337.005	337.005	208.101	208.101	271.722	271.722	166.145	166.145	223.98	223.98	156.857	156.857	280.703	280.703	196.662	196.662	220.711	220.711	165.639	165.639	181.035	181.035	182.407	182.407	215.453	215.453	252.86	252.86	358.849	362.339
Bedrijfsresultaat ratio Numbers are in millions	0.152	0.152	0.076	0.073	0.14	0.14	0.071	0.071	0.156	0.156	0.113	0.113	0.155	0.155	0.08	0.08	0.125	0.125	0.084	0.084	0.201	0.201	0.114	0.114	0.199	0.199	0.119	0.119	0.194	0.194	0.11	0.11	0.221	0.221	0.135	0.135	0.185	0.185	0.125	0.125	0.17	0.17	0.162	0.162	0.205	0.205	0.172	0.172	0.226	0.226
Totaal overige inkomsten en kosten netto Numbers are in millions	-23.947	-23.947	-30.776	-21.467	0.845	0.845	-17.505	-17.505	-2.032	-2.032	-12.363	-12.363	2.974	2.974	-7.841	-7.841	-20.604	-20.604	16.889	16.889	3.465	3.465	4.684	4.684	3.578	3.578	-64.278	-64.278	9.509	9.509	-12.319	-12.319	7.551	7.551	5.403	5.403	23.813	23.813	13.052	13.052	25.442	25.442	10.843	10.843	22.776	22.776	-2.512	-2.512	10.38	10.481
Inkomen voor belasting Numbers are in millions	523.1	523.1	265.872	265.872	458.725	458.725	239.326	239.326	441.168	441.168	320.594	320.594	322.816	322.816	171.835	171.835	208.987	208.987	220.104	220.104	340.47	340.47	212.784	212.784	275.3	275.3	101.868	101.868	233.489	233.489	144.538	144.538	288.254	288.254	202.065	202.065	244.524	244.524	178.691	178.691	206.477	206.477	193.25	193.25	238.228	238.228	250.348	250.348	369.229	372.819
Inkomen voor belasting ratio Numbers are in millions	0.145	0.145	0.068	0.068	0.141	0.141	0.066	0.066	0.155	0.155	0.109	0.109	0.156	0.156	0.076	0.076	0.114	0.114	0.091	0.091	0.203	0.203	0.116	0.116	0.202	0.202	0.073	0.073	0.202	0.202	0.101	0.101	0.227	0.227	0.139	0.139	0.205	0.205	0.135	0.135	0.193	0.193	0.172	0.172	0.227	0.227	0.17	0.17	0.232	0.232
Belastingkosten Numbers are in millions	147.068	147.068	84.946	84.946	123.127	123.127	77.719	77.719	146.637	146.637	86.741	86.741	111.976	111.976	45.519	45.519	82.792	82.792	85.768	85.768	109.083	109.083	65.617	65.617	87.478	87.478	46.547	46.547	65.633	65.633	59.978	59.978	86.327	86.327	56.014	56.014	72.29	72.29	77.987	77.987	64.182	64.182	61.78	61.78	68.066	68.066	80.532	80.532	83.989	84.806
Nettowinst Numbers are in millions	376.033	376.033	182.296	182.296	332.709	332.709	165.631	165.631	295.216	295.216	240.9	240.9	213.27	213.27	132.554	132.554	123.961	123.961	132.32	132.32	231.506	231.506	140.677	140.677	187.582	187.582	48.916	48.916	155.154	155.154	73.892	73.892	190.033	190.033	139.538	139.538	171.763	171.763	96.891	96.891	142.112	142.112	132.546	132.546	170.437	170.437	171.116	171.116	285.42	288.195
Nettowinstmarge Numbers are in millions	0.104	0.104	0.047	0.047	0.102	0.102	0.046	0.046	0.104	0.104	0.082	0.082	0.103	0.103	0.059	0.059	0.067	0.067	0.055	0.055	0.138	0.138	0.077	0.077	0.137	0.137	0.035	0.035	0.134	0.134	0.052	0.052	0.15	0.15	0.096	0.096	0.144	0.144	0.073	0.073	0.133	0.133	0.118	0.118	0.162	0.162	0.116	0.116	0.179	0.179
WPA (Winst Per Aandeel) Numbers are in millions	0.15	0.15	0.069	0.069	0.13	0.13	0.066	0.066	0.11	0.11	0.093	0.093	0.084	0.084	0.053	0.053	0.05	0.05	0.053	0.053	0.099	0.099	0.064	0.064	0.084	0.084	0.022	0.022	0.07	0.07	0.033	0.033	0.086	0.086	0.065	0.065	0.079	0.079	0.044	0.044	0.065	0.065	0.06	0.06	0.078	0.078	0.079	0.079	0.13	0.13
Verwaterde WPA Numbers are in millions	0.14	0.14	0.069	0.069	0.13	0.13	0.064	0.064	0.11	0.11	0.093	0.093	0.084	0.084	0.053	0.053	0.05	0.05	0.053	0.053	0.099	0.099	0.064	0.064	0.084	0.084	0.022	0.022	0.07	0.07	0.033	0.033	0.086	0.086	0.065	0.065	0.079	0.079	0.044	0.044	0.065	0.065	0.06	0.06	0.078	0.078	0.079	0.079	0.13	0.13
EBITDA Numbers are in millions	569.772	569.772	335.92	335.92	490.729	490.729	295.302	295.302	471.601	471.601	350.154	350.154	345.919	345.919	199.84	199.84	249.812	249.812	230.02	230.02	355.542	355.542	234.479	234.479	288.189	288.189	182.654	182.654	237.354	237.354	170.661	170.661	293.756	293.756	208.953	208.953	234.468	234.468	177.166	177.166	189.825	189.825	194.322	194.322	225.44	225.44	262.558	262.558	367.742	371.319
EBITDA ratio Numbers are in millions	0.158	0.158	0.086	0.086	0.15	0.15	0.081	0.081	0.166	0.166	0.119	0.119	0.167	0.167	0.089	0.089	0.136	0.136	0.095	0.095	0.212	0.212	0.128	0.128	0.211	0.211	0.13	0.13	0.205	0.205	0.119	0.119	0.232	0.232	0.144	0.144	0.196	0.196	0.134	0.134	0.178	0.178	0.173	0.173	0.215	0.215	0.178	0.178	0.231	0.231

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